Develop Enhancements for Reserve for Bad Debt (New)
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
FAGL_104_PROVISION
Use
This Business Add-In is used in the Closing Operations (FI-GL-GL-G) component. You can use this BAdI to adjust the percentage of the receivable that is posted as a provision. When you implement this BAdI, you override the percentage defined in the Customizing activity Specify Periods and Amount of Reserve for Bad Debt (New).
Requirements
Standard settings
For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).
Activities
Example
Further information
For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP NetWeaver Platform on the SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
FI-GL (Application Component) General Ledger Accounting
FAGL_POSTING_SERV_EHP3_SFWC_SC (Package) Posting Services: Coding Switch
IMG Activity 
Document 
History 
